Billed Entity:
129007
FRN:
2199037329
Funding Year:
2021
470#:
210002009
471#:
211025918
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6-30-2027 to 6-30-2023 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Product Type for FRN Line Item 2199037329.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199037329.003 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199037329.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199037329.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199037329.002 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2199037329.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199037329.004 was modified from Switch to Module to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2199037329.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2199037329.005 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$394,441.23
Last Date of Service:
2023-06-30
Disbursed Amount:
$394,441.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$464,048.51
$464,048.51
One Time Ineligible Cost:
$0.00
$464,048.51
Total Cost:
$464,048.51
$464,048.51
Discount Percent:
85
85
Requested Amount:
$394,441.23
$394,441.23